Orange County NC Website
Browse       Search
4 <br /> expenditures include costs associated with the Handy Helpers Program such as <br /> constructing ramps and home modifications for the eligible County residents. Staff plans to <br /> provide an update and discuss the Master Aging Fund with the Board in the spring. This <br /> budget amendment provides for the receipt of these funds in the Multi-year Grant Fund, <br /> outside of the General Fund, and amends the following Project Ordinance: <br /> Master Aging Plan ($21,516) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Donations $1,162,151 $21,516 $1,183,667 <br /> Total Project Funding $1,162,151 $21,516 $1,183,667 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Master Aging Plan Expenditures $1,162,151 $21,516 $1,183,667 <br /> Total Costs $1,162,151 $21,516 $1,183,667 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of <br /> life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> Emergency Services <br /> 8. Orange County Emergency Services has received additional grant funds totaling $54,073 <br /> from the N.C. Department of Crime Control and Public Safety related to the Emergency <br /> Management Performance Grant awards. The department plans to use these funds to <br /> assist in maintaining the comprehensive Emergency Management Program. Specifically, <br /> these funds will go towards contract services to revise the Orange County Emergency <br /> Operations Plan, training, and education to support of emergency management and <br /> response personnel, and equipment acquisition to address response gaps. This budget <br /> amendment provides for the receipt in the Multi-Year Grant Fund, outside of the General <br /> Fund, and amends the following grant project ordinance: <br /> Emergency Management Performance Grant($54,073) - Project# 71049 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $676,416 $54,073 $730,489 <br /> Total Project Funding $676,416 $54,073 $730,489 <br />